United Church Homes Inc
- Assets
- $233.7m
- Revenue
- $93.2m
- Investments
- $1.0m
- Employees
- 2,872
- Location
- Marion, OH
- Founding
- 12/1980
- Data as of
- 12/2022
- EIN
- 34-4429276
Organization Overview
United Church Homes Inc is located in Marion, OH. The organization was established in 1980. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, United Church Homes Inc employed 2,872 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Church Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, United Church Homes Inc generated $93.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $110.9m during the year ending 12/2022. While expenses have increased by 5.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UCH'S MISSION IS TO TRANSFORM AGING BY BUILDING A CULTURE OF COMMUNITY, WHOLENESS, AND PEACE.
Describe the Organization's Program Activity:
UNITED CHURCH HOMES (UCH) IS A CHARITABLE, NOT-FOR PROFIT ORGANIZATION ORGANIZATION WHICH OWNS AND OPERATES LONG-TERM CARE, LICENSED SKILLED NURSING COMMUNITIES, RESIDENTIAL SENIOR HOUSING, AND HANDICAPPED COMMUNITIES PRIMARILY FOR SENIORS AND OTHER DISABLED INDIVIDUALS.
UNITED CHURCH HOMES (UCH) OFFERS AFFORDABLE HOUSING COMMUNITIES FOR RETIRED AND/OR DISABLED INDIVIDUALS. AS SPONSOR OF THESE LOW-INCOME HOUSING CORPORATIONS, UCH HELPS PROMOTE SAFE AND SECURE ENVIRONMENTS, WHICH ENCOURAGE INDEPENDENT LIVING FOR THEIR LOW-INCOME ELDERLY RESIDENTS.
UNITED CHURCH HOMES (UCH) OFFERS MANAGEMENT SERVICES TO HOUSING COMMUNITIES FOR RETIRED AND/OR DISABLED INDIVIDUALS. AS MANAGER OF THESE LOW-INCOME HOUSING CORPORATIONS, UCH HELPS PROMOTE SAFE AND SECURE ENVIRONMENTS FOR THE LOW-INCOME ELDERLY/DISABLED RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Kenneth Daniel President / CEO | OfficerTrustee | 45 | $622,754 |
Jb Boothe Treasurer | OfficerTrustee | 1 | $0 |
James Henry Secretary | OfficerTrustee | 1 | $0 |
Karl Ulrich Chair | OfficerTrustee | 1 | $0 |
Trevor Bates Vice-Chair | OfficerTrustee | 1 | $0 |
Rev Geoffrey Black Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthpro Heritage Llc Rehabilitation | 12/30/22 | $5,060,987 |
Omnicare Inc General Contractor | 12/30/22 | $2,080,337 |
Intelycare Inc Staffing Services | 12/30/22 | $1,210,576 |
Hylant Employee Benefit Services | 12/30/22 | $1,087,039 |
Ridge Stone General Contractors General Contractor | 12/30/22 | $1,023,246 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,345 |
| Related organizations | $0 |
| Government grants | $2,326,637 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,483,469 |
| Noncash contributions included in lines 1a–1f | $1,490 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,822,451 |
| Total Program Service Revenue | $89,548,841 |
| Investment income | $1,302,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $32,841 |
| Net Rental Income | $3,065 |
| Net Gain/Loss on Asset Sales | -$5,475,799 |
| Net Income from Fundraising Events | $11,024 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,244,874 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,718,854 |
| Compensation of current officers, directors, key employees. | $2,718,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,533,720 |
| Pension plan accruals and contributions | $289,497 |
| Other employee benefits | $4,033,619 |
| Payroll taxes | $3,232,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $210,951 |
| Fees for services: Accounting | $159,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $184,319 |
| Fees for services: Other | $11,441,051 |
| Advertising and promotion | $1,496,897 |
| Office expenses | $3,628,841 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,692,706 |
| Travel | $775,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $206,418 |
| Interest | $4,219,061 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,369,479 |
| Insurance | $2,041,460 |
| All other expenses | $2,742,958 |
| Total functional expenses | $110,873,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,815 |
| Savings and temporary cash investments | $9,161,683 |
| Pledges and grants receivable | $667,003 |
| Accounts receivable, net | $10,021,787 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $326,048 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $947,035 |
| Net Land, buildings, and equipment | $144,187,871 |
| Investments—publicly traded securities | $30,288,883 |
| Investments—other securities | $1,000,000 |
| Investments—program-related | $19,765,055 |
| Intangible assets | $0 |
| Other assets | $17,296,712 |
| Total assets | $233,737,892 |
| Accounts payable and accrued expenses | $18,933,322 |
| Grants payable | $0 |
| Deferred revenue | $3,228,726 |
| Tax-exempt bond liabilities | $37,745,000 |
| Escrow or custodial account liability | $222,889 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $824,945 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $82,318,121 |
| Total liabilities | $143,273,003 |
| Net assets without donor restrictions | $67,957,203 |
| Net assets with donor restrictions | $22,507,686 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $233,737,892 |